Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13298.10
10221.60
12361.40
13451.40
9314.00
Sales
13298.10
10221.60
12361.40
13451.40
9314.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
13298.10
10221.60
12361.40
13451.40
9314.00
Increase/Decrease in Stock
-91.90
41.30
85.00
-87.70
-90.30
Raw Material Consumed
12332.20
9467.20
11531.20
12464.00
8517.80
Opening Raw Materials
752.70
864.80
976.40
156.50
258.00
Purchases Raw Materials
10494.70
8496.00
10654.70
12086.50
8376.20
Closing Raw Materials
726.20
752.70
864.80
976.40
156.50
Other Direct Purchases / Brought in cost
1811.00
859.10
764.90
1197.40
40.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.10
185.40
200.30
205.10
148.90
Electricity & Power
200.10
185.40
200.30
205.10
148.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
84.40
72.30
68.60
65.90
48.90
Salaries, Wages & Bonus
76.90
66.20
62.50
60.80
42.80
Contributions to EPF & Pension Funds
1.80
1.70
1.80
1.80
1.90
Workmen and Staff Welfare Expenses
3.60
2.30
2.40
1.40
2.30
Other Employees Cost
2.10
2.10
2.00
1.90
1.90
Other Manufacturing Expenses
270.30
281.80
269.10
206.20
204.00
Sub-contracted / Out sourced services
Repairs and Maintenance
18.80
14.40
9.40
5.40
4.40
Packing Material Consumed
174.80
188.60
177.10
144.60
148.80
Other Mfg Exp
76.70
78.70
82.60
56.20
50.90
General and Administration Expenses
33.50
29.30
27.30
16.50
11.40
Rent , Rates & Taxes
2.00
2.10
1.50
1.30
1.20
Insurance
9.80
5.70
4.30
5.80
1.70
Printing and stationery
0.60
0.60
0.70
0.60
0.50
Professional and legal fees
7.80
7.70
6.80
3.80
4.40
Traveling and conveyance
10.50
10.20
11.10
2.90
1.60
Other Administration
13.30
13.10
14.00
5.00
3.60
Selling and Distribution Expenses
110.00
100.50
93.60
93.50
103.00
Handling and Clearing Charges
9.60
5.70
6.20
8.00
10.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.90
13.70
24.60
11.30
5.70
Bad debts /advances written off
0.70
0.10
Provision for doubtful debts
0.40
1.60
0.00
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.90
12.00
11.90
9.20
5.70
Less: Expenses Capitalised
Total Expenditure
12956.40
10191.40
12299.70
12974.90
8949.50
Operating Profit (Excl OI)
341.70
30.10
61.70
476.50
364.50
Other Income
87.40
91.60
30.20
51.60
76.30
Interest Received
18.10
21.60
9.80
9.40
12.10
Profit on sale of Fixed Assets
0.00
0.10
0.00
0.00
0.50
Profits on sale of Investments
12.10
21.10
16.70
7.40
5.10
Provision Written Back
1.60
1.80
2.00
1.40
1.70
Foreign Exchange Gains
33.90
43.10
29.50
56.90
Others
21.70
3.90
1.80
3.70
0.00
Operating Profit
429.10
121.80
92.00
528.10
440.80
Interest
37.50
43.40
29.10
10.60
18.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.30
7.30
3.00
3.60
7.00
Other Interest
28.20
36.10
26.10
7.00
11.70
PBDT
391.60
78.40
62.80
517.50
422.10
Depreciation
28.50
27.20
24.60
18.90
16.20
Profit Before Taxation & Exceptional Items
363.20
51.20
38.20
498.60
405.80
Exceptional Income / Expenses
Profit Before Tax
363.20
51.20
38.20
498.60
405.80
Provision for Tax
91.70
10.90
15.90
76.60
154.40
Current Income Tax
89.50
10.90
8.10
124.50
138.50
Deferred Tax
2.70
1.30
6.90
-16.40
16.60
Other taxes
-0.50
-1.40
1.00
-31.50
-0.70
Profit After Tax
271.50
40.30
22.40
422.00
251.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.50
40.30
22.40
422.00
251.40
Profit Balance B/F
1036.40
996.10
973.70
551.80
300.30
Appropriations
1307.80
1036.40
996.10
973.70
551.80
Earnings Per Share
3.00
1.00
0.00
26.00
16.00
Adjusted EPS
3.00
1.00
0.00
5.00
3.00